Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | Select activity nature | 18/05/2021 | OWN/2021-22/C/1 | 1,369,500 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 337,000 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 355,000 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 526,000 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:06 AM. |